| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1735007WL003160 | MP-35-007-017-001/301 | 9 | सरीता | 1735007017/IF/22012035048292 | Boldar Mad Bandhan Karya Ratu/Sudhdhu Chauba | 1085 | 1735007000NRG24100520230059344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1735007_100523APB_FTO_36648 | 59344 |
| 1735007WL0007836 | MP-35-007-017-001/301 | 9 | सरीता | 1735007017/IF/22012035048292 | Boldar Mad Bandhan Karya Ratu/Sudhdhu Chauba | 1085 | 1735007000NRG24290520230157763 | Processed | | 11/07/2023 | MP1735007_300623FTO_139434 | 157763 |